Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 5600 10100400193 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10072108346 | n/a | Battery Chargers for Dry Cell Batteries | 121 | 10/05/2010 | Paid | $50.00 |
| PO 5600 10072108346 | n/a | Battery Chargers for Dry Cell Batteries | 111 | 10/05/2010 | Paid | $315.00 |